Open Budget Kenya

 

Kenya Board of Mental Health - 2021

State Department

Ministry of Health

Programme

Health Policy, Standards and Regulations

Sub Programme

Health Standards and Regulations

Allocation:

KES 106,789,356.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Community Health Volunteers trained on Mental Health

Number of Community Health Volunteers trained on Mental Health

1500

2000

2000

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 106,789,356.00

KES 0.00

KES 106,789,356.00

2

2022

KES 6,686,557.00

KES 0.00

KES 6,686,557.00

Budgets